Tax Account 008-031-38

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Owners

SILVER MEADOW PROPERTIES, LLC
160 N STEPHANIE ST
HENDERSON, NV 89074

Account Summary

Account ID	008-031-38
Account Type	Real Estate
Location	672 US 93
Balance	$160.00
Currently Due	$80.00

Account ID

008-031-38

Account Type

Real Estate

Location

672 US 93

Balance

$160.00

Currently Due

$80.00

Current Year

Description	2024/2025 REAL ESTATE TAXES
Original	$331.03
Total	$331.03
Paid	$171.03
Balance	$160.00
Due	$80.00
Ad Valorem Tax Rate	2.9819
Tax District	6.0 (PAHRANAGAT VALLEY FIRE DIST)
Tax Cap	100% High 8.0%

Description

2024/2025 REAL ESTATE TAXES

Original

$331.03

Total

$331.03

Paid

$171.03

Balance

$160.00

Due

$80.00

Ad Valorem Tax Rate

2.9819

Tax District

6.0 (PAHRANAGAT VALLEY FIRE DIST)

Tax Cap

100% High 8.0%

Installments

#	Due Date	Penalty Date	Status	Original Total	Penalty	Total	Paid	Total Due
1	08/19/2024	08/29/2024	Paid	$91.03	$0.00	$91.03	$91.03	$0.00
2	10/07/2024	10/17/2024	Paid	$80.00	$0.00	$80.00	$80.00	$0.00
3	01/06/2025	01/16/2025	Due	$80.00	$0.00	$80.00	$0.00	$80.00
4	03/03/2025	03/13/2025	Due	$80.00	$0.00	$80.00	$0.00	$160.00

Past Years

Description	Original	Penalty	Paid	Balance	Due	Tax Rate	Tax District
2023/2024 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	2.9819	6.0
2022/2023 REAL ESTATE TAXES	$327.07	$3.16	$330.23	$0.00	$0.00	2.9819	6.0
2021/2022 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	2.9819	6.0
2020/2021 REAL ESTATE TAXES	$327.07	$4.26	$331.33	$0.00	$0.00	2.9819	6.0
2019/2020 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	2.9819	6.0
2018/2019 REAL ESTATE TAXES	$327.07	$0.00	$327.07	$0.00	$0.00	2.9819	6.0
2017/2018 REAL ESTATE TAXES	$332.07	$0.00	$332.07	$0.00	$0.00	2.9819	6.0
2016/2017 REAL ESTATE TAXES	$321.96	$0.00	$321.96	$0.00	$0.00	2.9819	6.0
2015/2016 REAL ESTATE TAXES	$317.07	$0.00	$317.07	$0.00	$0.00	2.9819	6.0
2014/2015 REAL ESTATE TAXES	$317.07	$0.00	$317.07	$0.00	$0.00	2.9819	6.0

Special Assessments and Other Fees

Year	Code	Description	Amount	Paid	Balance	Due
2024-2025	S39	Solid Waste	10.00	10.00	.00	.00
2023-2024	S39	Solid Waste	10.00	10.00	.00	.00
2022-2023	S39	Solid Waste	10.00	10.00	.00	.00
2021-2022	S39	Solid Waste	10.00	10.00	.00	.00
2020-2021	S39	Solid Waste	10.00	10.00	.00	.00
2019-2020	S39	Solid Waste	10.00	10.00	.00	.00
2018-2019	S39	Solid Waste	10.00	10.00	.00	.00
2017-2018	S37	Pah Valley Groundwater	5.00	5.00	.00	.00
2017-2018	S39	Solid Waste	10.00	10.00	.00	.00
2016-2017	S37	Pah Valley Groundwater	4.89	4.89	.00	.00

Tax Bill and Payment History

Date	Type	Billed to / Payer Name / Note	Amount	Balance
10/07/2024	PAYMENT	MIDJIT MARKET CREDIT 163489787	$-80.00	$160.00
08/26/2024	PAYMENT	SILVER MEADOW PROPERTIES, LLC CREDIT	$-91.03	$240.00
07/03/2024	BILL	SILVER MEADOW PROPERTIES, LLC	$331.03	$331.03
03/12/2024	PAYMENT	MIDJIT MARKET INC. CHECK 0076777	$-79.00	$0.00
12/28/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076631	$-79.00	$79.00
10/10/2023	PAYMENT	MIDJIT MARKET INC CHECK 0076425	$-79.00	$158.00
08/21/2023	PAYMENT	MIDJIT MARKET INC. CHECK 0076319	$-90.07	$237.00
07/13/2023	BILL	SILVER MEADOW PROPERTIES, LLC	$327.07	$327.07
03/07/2023	PAYMENT	MIDJIT MARKET CREDIT: D	$-82.16	$0.00
02/14/2023	PAYMENT	MIDJIT MARKET INC. CHECK NUM: 0075792	$-79.00	$82.16
01/17/2023	PENALTY	Instlmnt 3 Penalty for 2022-23	$3.16	$161.16
10/11/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75560	$-79.00	$158.00
08/22/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 75430	$-90.07	$237.00
07/07/2022	BILL	SILVER MEADOW PROPERTIES, LLC	$327.07	$327.07
03/09/2022	PAYMENT	MIDJIT MARKET, INC. CHECK NUM: 75074	$-79.00	$0.00
01/06/2022	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74919	$-79.00	$79.00
10/04/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74626	$-79.00	$158.00
08/24/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 74457	$-90.07	$237.00
07/12/2021	BILL	SILVER MEADOW PROPERTIES, LLC	$327.07	$327.07
04/08/2021	PAYMENT	MIDJIT MARKET INC CHECK NUM: 73929	$-83.26	$0.00
03/22/2021	PENALTY	MAILING FEE FOR DELINQUENCY	$1.10	$83.26
03/11/2021	PENALTY	Instlmnt 4 Penalty for 2020-21	$3.16	$82.16
12/21/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11624	$-79.00	$79.00
12/08/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11586	$-79.00	$158.00
11/17/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11557	$-90.07	$237.00
10/21/2020	BILL	PFMT ALAMO PROPERTIES, LLC	$327.07	$327.07
03/02/2020	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11500	$-79.00	$0.00
12/27/2019	PAYMENT	PHYLLIS FRIAS MANAGEMENT TRUST CHECK NUM: 11469	$-79.00	$79.00
10/06/2019	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11409	$-79.00	$158.00
08/07/2019	PAYMENT	PHYLLIS FRIAS CHECK NUM: 11378	$-90.07	$237.00
07/03/2019	BILL	PFMT ALAMO PROPERTIES, LLC	$327.07	$327.07
07/30/2018	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11255	$-327.07	$0.00
07/03/2018	BILL	PFMT ALAMO PROPERTIES, LLC	$327.07	$327.07
07/24/2017	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 11102	$-332.07	$0.00
07/03/2017	BILL	PFMT ALAMO PROPERTIES, LLC	$332.07	$332.07
08/02/2016	PAYMENT	PHYLLIS M FRIAS MGT TRUST CHECK NUM: 1185	$-321.96	$0.00
07/01/2016	BILL	PFMT ALAMO PROPERTIES, LLC	$321.96	$321.96
07/31/2015	PAYMENT	CHARLES FRIAS MGT TRUST CHECK NUM: 105	$-317.07	$0.00
07/01/2015	BILL	PFMT ALAMO PROPERTIES, LLC	$317.07	$317.07
07/21/2014	PAYMENT	FRIAS, PHYLLIS CHECK NUM: 9603	$-317.07	$0.00
07/07/2014	BILL	PFMT ALAMO PROPERTIES, LLC	$317.07	$317.07
10/02/2013	PAYMENT	FIRST AMERICAN TITLE INS CO CHECK NUM: 2043113862	$-237.00	$0.00
08/16/2013	PAYMENT	NEVADA BANK & TRUST CHECK NUM: 17636	$-80.07	$237.00
07/01/2013	BILL	NEVADA BANK AND TRUST	$317.07	$317.07
03/06/2013	PAYMENT	NV BANK & TRUST CHECK NUM: CC 15780	$-79.26	$0.00
01/07/2013	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: CC 15626	$-79.26	$79.26
09/21/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15365	$-79.26	$158.52
08/10/2012	PAYMENT	NEVADA BANK & TRUST CHECK BANK: 94-156/1242 NUM: 15253	$-189.02	$237.78
07/06/2012	BILL	NEVADA BANK AND TRUST	$317.07	$426.80
07/03/2012	INTEREST	Monthly Interest	$0.73	$109.73
06/04/2012	PENALTY	Recording Fee	$15.00	$109.00
06/04/2012	INTEREST	Monthly Interest	$0.73	$94.00
04/27/2012	PENALTY	Publication Cost for Delinqncy	$2.25	$93.27
03/19/2012	PENALTY	Instlmnt 4 Penalty for 2011-12	$3.50	$91.02
01/03/2012	PAYMENT	ALAMO TRUCK SSTOP CHECK BANK: 94-8401/3224 NUM: 1453	$-87.52	$87.52
10/05/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1285	$-87.52	$175.04
08/17/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 1207	$-87.52	$262.56
07/06/2011	BILL	LS LT. LLC	$350.08	$350.08
03/10/2011	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1385	$-87.52	$0.00
01/04/2011	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5830	$-87.52	$87.52
10/12/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5678	$-87.52	$175.04
08/17/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 5588	$-87.52	$262.56
07/08/2010	BILL	LS LT. LLC	$350.08	$350.08
03/01/2010	PAYMENT	LASIKE, SALASI CHECK BANK: 94-8401/3224 NUM: 1720	$-95.37	$0.00
01/04/2010	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 5132	$-95.37	$95.37
10/09/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4463	$-95.37	$190.74
08/11/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4158	$-95.38	$286.11
07/09/2009	BILL	LS LT. LLC	$381.49	$381.49
02/27/2009	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 4018	$-88.55	$0.00
12/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4871	$-88.55	$88.55
09/30/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4630	$-88.55	$177.10
08/18/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4527	$-88.57	$265.65
07/10/2008	BILL	LS LT. LLC	$354.22	$354.22
02/29/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4196	$-81.99	$0.00
01/03/2008	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 4072	$-81.99	$81.99
09/28/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3869	$-81.99	$163.98
08/29/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 3746	$-82.01	$245.97
07/05/2007	BILL	LS LT. LLC	$327.98	$327.98
03/06/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3356	$-87.71	$0.00
01/02/2007	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3217	$-87.71	$87.71
10/02/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 3033	$-87.71	$175.42
08/18/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 2922	$-87.73	$263.13
07/11/2006	BILL	LS LT. LLC	$350.86	$350.86
03/14/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2587	$-81.59	$0.00
01/06/2006	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2430	$-81.59	$81.59
10/11/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2234	$-81.59	$163.18
08/04/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 2049	$-81.61	$244.77
07/15/2005	BILL	LASIKE, SALESI & TRESA	$326.38	$326.38
03/03/2005	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158 NUM: 1611	$-81.24	$0.00
12/30/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1440	$-84.49	$81.24
10/21/2004	PAYMENT	ALAMO TRUCK STOP/LASITA CHECK BANK: 94-158 NUM: 1235	$-81.24	$165.73
10/18/2004	PENALTY	Instlmnt 2 Penalty for 2004-05	$3.25	$246.97
08/12/2004	PAYMENT	ALAMO TRUCK STOP CHECK BANK: 94-158/1242 NUM: 1041	$-81.25	$243.72
07/07/2004	BILL	LASIKE, SALESI & TRESA	$324.97	$324.97
03/30/2004	PAYMENT	FIRST AMERICAN TITLE CO OF NEV CHECK BANK: 94-156 NUM: 1523675	$-375.19	$0.00
03/15/2004	PENALTY	Instlmnt 4 Penalty for 2003-04	$22.84	$375.19
01/20/2004	PENALTY	Instlmnt 3 Penalty for 2003-04	$14.68	$352.35
10/20/2003	PENALTY	Instlmnt 2 Penalty for 2003-04	$8.16	$337.67
09/02/2003	PENALTY	Instlmnt 1 Penalty for 2003-04	$3.26	$329.51
07/09/2003	BILL	GARZA, RUBEN	$326.25	$326.25
06/16/2003	PAYMENT	GARZA, RUBEN CHECK BANK: 94-158/1242 NUM: 15108	$-372.77	$0.00
06/02/2003	PENALTY	1st year letter & recording	$16.00	$372.77
06/02/2003	INTEREST	Monthly Interest	$2.56	$356.77
05/02/2003	PENALTY	Publication Cost for Delinqncy	$1.50	$354.21
03/17/2003	PENALTY	Instlmnt 4 Penalty for 2002-03	$21.47	$352.71
01/21/2003	PENALTY	Instlmnt 3 Penalty for 2002-03	$13.80	$331.24
10/21/2002	PENALTY	Instlmnt 2 Penalty for 2002-03	$7.67	$317.44
09/03/2002	PENALTY	Instlmnt 1 Penalty for 2002-03	$3.07	$309.77
07/08/2002	BILL	GARZA, RUBEN	$306.70	$306.70
04/11/2002	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 492	$-83.32	$0.00
03/18/2002	PENALTY	Instlmnt 4 Penalty for 2001-02	$3.96	$83.32
02/21/2002	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA CHECK BANK: 94-8401/3224 NUM: 3731	$-76.31	$79.36
01/22/2002	PENALTY	Instlmnt 3 Penalty for 2001-02	$3.05	$155.67
10/12/2001	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 3250	$-76.31	$152.62
08/23/2001	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 2968	$-76.66	$228.93
07/10/2001	BILL	GAMA INC.	$305.59	$305.59
02/27/2001	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-8401/3224 NUM: 337	$-56.60	$0.00
12/26/2000	PAYMENT	DEL PUEBLO/TRUCK STOP-GARZA, R CHECK BANK: 94-8401/3224 NUM: 300	$-56.60	$56.60
10/11/2000	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 269	$-56.60	$113.20
08/16/2000	PAYMENT	DEL KPUEBLO/TRUCK STOP CHECK BANK: 94-8401/3224 NUM: 220	$-56.88	$169.80
07/11/2000	BILL	GAMA INC.	$226.68	$226.68
03/08/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1255	$-56.36	$0.00
01/04/2000	PAYMENT	GAMA, INC. CHECK BANK: 94-158/1242 NUM: 1250	$-56.36	$56.36
10/04/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK BANK: 94-158/1242 NUM: 15331	$-56.36	$112.72
08/11/1999	PAYMENT	OLD REPUBLIC TITLE CO CHECK BANK: 94-171/1224 NUM: 60060452	$-56.60	$169.08
08/11/1999	ADJUSTMENT	payment rec'd from title co BANK: 94-158/1242 NUM: 14940	$56.60	$225.68
08/11/1999	VOID	DEL PUEBLO TRUCK STOP/GARZA, R CHECK BANK: 94-158/1242 NUM: 14940	$-56.60	$169.08
07/13/1999	BILL	GAMA, INC.	$225.68	$225.68
03/11/1999	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-52.97	$0.00
01/06/1999	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA, R CHECK	$-52.97	$52.97
10/15/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-52.97	$105.94
08/21/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-53.34	$158.91
07/14/1998	BILL	GAMA, INC.	$212.25	$212.25
06/22/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-5.91	$0.00
06/16/1998	PAYMENT	DEL PUEBLO/TRUCK STOP CHECK	$-79.88	$5.91
06/02/1998	AMENDMENT	first year letter & recording	$8.00	$85.79
06/01/1998	INTEREST	Monthly Interest	$0.59	$77.79
05/07/1998	PENALTY	Publication Cost for Delinqncy	$2.00	$77.20
03/16/1998	PENALTY	Instlmnt 4 Penalty for 1997-98	$3.53	$75.20
01/20/1998	PENALTY	Instlmnt 3 Penalty for 1997-98	$1.11	$71.67
09/18/1997	PAYMENT	COW COUNTY TITLE CO CHECK	$-102.56	$70.56
09/02/1997	PENALTY	Instlmnt 1 Penalty for 1997-98	$1.72	$173.12
07/14/1997	BILL	GAMA, INC.	$171.40	$171.40
03/14/1997	PAYMENT	DEL PUEBLO TRUCK STOP/GARZA	$-114.39	$0.00
01/21/1997	PENALTY	Instlmnt 3 Penalty for 1996-97	$2.84	$114.39
01/14/1997	PAYMENT	DEL PUEBLO/TRUCK STOP	$-54.68	$111.55
10/21/1996	PENALTY	Instlmnt 2 Penalty for 1996-97	$2.19	$166.23
08/27/1996	PAYMENT	DEL PUEBLO/TRUCK STOP/GARZA	$-54.92	$164.04
07/15/1996	BILL	GAMA, INC.	$218.96	$218.96